Hello SAP Gurus!
We have a requirement to have financial statement report for statutory. To satisfy this requirement, I plan to set up another financial statement version and assign into the depreciation area of statutory. However there are couple concerns that I need help from you:
1. Is this only solution I can use? Does SAP have alternative solution?
2. In this case, does it mean I have to assign G/L acct into the depreciation area of statutory?
3. If I assign G/L accts, would those accounts be posted? Is there a way to prevent from posting to account?
Please advise!
Regards,
Song